Overview
We help you to establish your compliance posture in relation to your business objectives and prepare you to achieve your compliance certification goals. We conduct in-depth review of your existing security policies to identify gaps and areas for improvement. We standardize your control environment; we establish a universal control library tailored to your specific needs. We use our and third-party tools to automate vulnerability scans along with thorough analysis to generate insights and prioritization of identified vulnerabilities.
We prepare your organization for compliance audits by creating a robust audit readiness plan, helping you navigate complex regulatory landscapes with confidence and integrity.
How it Works
Security Policy
Reviews
We will review your existing security policies and procedures and identify any gaps that need to be addressed in order achieve your compliance and certification goals.
Universal Control
Library (UCL)
We will build or consolidate your universal control library that focuses on your business objectives, security policies, compliance, and certification goals. We will map each control with one or more frameworks and ensure that there are no duplicate or redundant controls.
Automated Vulnerability
Scans
Just share the minimal information about your systems such as IP address range and we will run automated vulnerability scans and get back to you with detailed reports.
Vulnerability Insights
& Prioritization
You may have hundreds if not thousands of vulnerabilities produced by your own vulnerability scanners. We will process them, identify the false positives, prioritize, and provide actionable remediation plan for each set of vulnerabilities.
Compliance & Audit
Readiness
We will conduct compliance assessment against each control of your target framework in order to identify your compliance posture and help you to get ready for an eventual compliance audit or audits.
Frameworks
WE HAVE EXPERTISE IN ASSESSING COMPLIANCE AGAINST A NUMBER OF FRAMEWORKS
SOC 2
A framework developed by the American Institute of CPAs (AICPA) that focuses on a business's non-financial reporting controls related to security, availability, processing integrity, confidentiality, and privacy.
PCI DSS
Designed to ensure that all businesses that process, store, or transmit credit card information maintain a secure environment.
FEDRAMP
FedRAMP (Federal Risk and Authorization Management Program) is a U.S. government-wide program that provides a standardized approach to security assessment, authorization, and continuous monitoring for cloud products and services.
HIPAA
HIPAA (Health Insurance Portability and Accountability Act) is a U.S. regulation designed to protect patient health information.
ISO 27001
A framework developed by the American Institute of CPAs (AICPA) that focuses on a business's non-financial reporting controls related to security, availability, processing integrity, confidentiality, and privacy.
NIST CSF
A set of guidelines and best practices developed to help organizations improve their cybersecurity practices, reduce risks, and foster a culture of shared responsibility.
GDPR
GDPR (General Data Protection Regulation) is a European Union regulation that aims to protect the personal data of EU citizens.
COBIT
COBIT (Control Objectives for Information and Related Technologies) is a framework for developing, implementing, monitoring, and improving IT governance and management practices.